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Responsible for maintaining a positive working relationship with Sales Support, Underwriting, Policyholder Services, Billing Support, Compliance, Commission Accounting, Home Office personnel, and Allstate Field Management.
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Accepting payments from customers, researching customer billing inquiries and updating customer account information. Employee Assistance Mental Health Program, Emergency Travel Assistance, Prepaid Legal Plan, Scholarship Opportunities for kids, Employee Stock Purchase Plan, Employee Relief Fund.
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Manages a team of analysts/representatives, whose focus areas include change management, financial analysis, pricing strategy, billing validation, performance analysis, and account management. Manages internal departments, including pricing, billing, procurement, industrial engineers, and data group, in matters pertaining to the customer to ensure data integrity, execution, appropriate and timely communication.
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Identify and communicate billing issues and resolutions between terminal, collections and customers. Issue invoices to customers, including monthly billing statements. Identify and communicate billing issues and resolutions between terminal, collections and customers.
$21.48 an hourFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Assist the Director of Revenue Integrity and the Coding Operations Managers as assigned to meet department goals by preparing and presenting educational programs related to new coding and billing guidelines and opportunities to physicians, clinical providers and coders.
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This individual is responsible for the operations of the region's accounting department, which includes, but is not limited to, preparing journal entries, preparing fixed asset records, billing, reconciling general ledger accounts, preparing financial reports, supporting annual budget preparation, maintaining financial controls, and supporting interim and year-end financial audits for the Midwest Region.
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Conduct project close-out duties, including final cost, punch list, final billing, and final collection of fees. Prepare owner contracts for review by supervising PM, Project Executive, or Director of Construction.
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Full cycle healthcare billing experience with Medicaid, Medicare, and commercial insurance billing, prior authorization, and processing of batch work. If you have any questions, contact Karen Shelton, Director of Billing and Intake, at kshelton@independenceplus.com.
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Completes all required documentation of installation including a quality assurance sheet to ensure accurate billing with respect to warranty contract, proper processing of defective products and timely vendor returns and reimbursements.
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MINIMUM EDUCATION AND EXPERIENCE REQUIRED Level of Education: High School Diploma or General Education Degree (GED) Years of Experience: Typically requires 1 year of related experience in medical/billing reimbursement environment, or equivalent combination of education and experience.
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Invoicing pre-requisites per client and associated billing workflows. Invoice delivery via EDI, API, email and print. Hauler, agent and service provider compensations. Generation of different types of invoices such as pre-invoice, regular invoice, statement bill, rebill, supplemental invoice, split bill, rush bill, etc.
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Join Uline as a Billing Process Analyst to enhance our billing systems and process efficiency. Monitor and optimize our billing processes to ensure top performance. Standardize billing procedures for consistency and quality across North America, noting country-specific needs.
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Coordinate customer service requests including order entry, pricing, expediting, billing, order maintenance, credit and claims. Coordinate customer service requests including order entry, pricing, expediting, billing, order maintenance, credit and claims.
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The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Senior Accountant needed for busy manufacturing company near Glendale Heights.
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Completes all required documentation following department policy, including patient progress notes, team conference reports, and discharge summaries as appropriate, to record patient care and progress of each patient assigned as well as daily statistics, billing, and scheduling.
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billing job in Villa Park, IL
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